tenancy

POST /v1/orgs/{orgId}/billing-currency

Change what this organization is invoiced in.

Tous les points de terminaison tenancy

Authentification

Envoyez une clé API en tant que jeton du porteur. La clé doit posséder l'autorisation billing.payment.manage ; une clé qui ne l'a pas est refusée avec le code 403, et non 404.

Où insérer l'ID de votre organisation

Cet point de terminaison intègre l'identifiant de votre organisation directement dans l'URL, sous la forme orgId. Insérez-le dans le chemin d'accès, car aucun en-tête ni paramètre de requête ne peut s'y substituer.

L'identifiant de votre organisation se trouve sur l'écran des clés API de votre tableau de bord, à côté de la clé elle-même. Il s'agit du même identifiant pour chaque appel que vous effectuez.

Essayer

Remplacez tout ce qui se trouve entre crochets par vos propres valeurs, et le espace réservé à la clé par une clé de votre tableau de bord.

curl -X POST https://api.zinndigital.com/v1/orgs/{orgId}/billing-currency \
  -H "Authorization: Bearer zdk_live_…" \
  -H "Content-Type: application/json" \
  -d '{ "currency": <string> }'

Connecté ? La console d'API de votre tableau de bord saisit votre véritable ID d'organisation ainsi que votre propre clé, et exécute la requête sur l'API de production afin que vous puissiez voir la réponse réelle. Ouvrir ce point de terminaison dans la console API

Détails

⚖️ Owner ruling 2026-08-31 (W37-V). A customer may re-denominate their own organization. Three things happen and they are deliberately different: 1. **Invoices already issued are frozen.** An invoice is a legal document with a number; its currency, FX stamps and tax treatment stay as issued, for ever. ⚠️ An invoice that is still DUE keeps its old currency and will be collected in it — `invoices_left_in_old_currency` reports how many, so the screen can say so rather than let the customer discover it on a bill. 2. **Live subscriptions re-price from the CATALOGUE**, not by FX-converting the locked price. The catalogue's per-currency price is the number a page displayed and the business chose; a converted one would be invented and would drift on every rate move. A subscription whose plan has no price in the target currency is left in its original currency and counted in `subscriptions_unpriced` — never zeroed. 3. **Wallet credit is converted** at the day's rate, per purse, as a draw-down in the old currency plus a grant in the new sharing one reference. Credit is held per `(org, currency)` and currencies are never mixed, so leaving it would strand real money the customer could no longer spend. ⛔ A dedicated route rather than a field on `PATCH /v1/orgs/{orgId}`: a rename writes one column, this moves money. It requires `billing.payment.manage` — the person who may correct a typo in the account name is not necessarily the person who may re-denominate the balance. An org you cannot reach answers 404, not 403. ⭐ Send `dry_run: true` to get exactly these numbers **without** applying anything. The preview runs the real conversion inside a transaction it then rolls back, so it cannot disagree with the commit.

Paramètres

NomTypeObligatoireQu'est-ce que c'est
orgId (path)UuidOuiOrganization ID (UUIDv7).

Corps de la requête

NomTypeObligatoireQu'est-ce que c'est
currencystringOuiISO-4217, the currency to invoice this organization in from now on. Must be one we can actually charge — enabled in the registry, not policy-blocked, and presentable by at least…
dry_runbooleanNonCompute the change and report it **without applying it**. ⭐ The preview runs the real conversion in a transaction it rolls back, so the figures a customer confirms are the figur…

Réponse

NomTypeObligatoireQu'est-ce que c'est
dry_runbooleanOuiTrue when nothing was applied.
from_currencystringOui
to_currencystringOui
ratestringOuiUnits of `to_currency` per unit of `from_currency`, to ten decimal places. ⛔ A **string**: JSON has no decimal type, and a float here would be the one place in this path that br…
convertedConvertedPurse[]OuiThe purses that moved. A purse whose balance rounds to zero in the target currency is **left alone** and is absent here — debiting it would destroy the customer's credit.
subscriptions_repricedintegerOuiLive subscriptions now priced from the catalogue in the new currency.
subscriptions_unpricedintegerOuiLive subscriptions whose plan has **no** price in the target currency. Left untouched in their original currency — never converted, never zeroed.
invoices_left_in_old_currencyintegerOuiIssued invoices keeping the old currency, by design. Includes any still due.

Erreurs que cet point de terminaison peut renvoyer

401 · 403 · 404 · 422 · 429